eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-NAGGAR,Village Panchayat & Equivalent:-GAHAR |
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Month | Receipts | Payments |
April, 2018 | 500.00 | 1,34,678.00 |
May, 2018 | 22,843.00 | 33,031.00 |
June, 2018 | 3,33,382.00 | 2,52,748.00 |
July, 2018 | 1,14,000.00 | 7,90,718.00 |
August, 2018 | 74,515.00 | 3,49,364.00 |
September, 2018 | 0.00 | 2,00,294.00 |
October, 2018 | 66,544.00 | 4,63,617.70 |
November, 2018 | 12,70,582.00 | 4,21,750.00 |
December, 2018 | 2,50,000.00 | 1,96,087.00 |
Januaury, 2019 | 68,692.00 | 13,526.00 |
February, 2019 | 2,82,920.00 | 4,03,829.00 |
March, 2019 | 38,66,926.39 | 35,68,498.05 |
Total | 63,50,904.39 | 68,28,140.75 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |